| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| जगन MP-31-002-018-002/110 | OTHER |
कोथलकुंड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Bhainsdehi | 339 |
1731002WL100092
|
|
|
|
|
2
| संतोष MP-31-002-018-002/379 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
3
| arjun(Son) MP-31-002-018-002/46 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
4
| Pawan(Son) MP-31-002-018-002/110 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
5
| Puja(Daughter) MP-31-002-018-002/110 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
6
| Aarti(Daughter) MP-31-002-018-002/173-D | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
7
| prakash(Self) MP-31-002-018-002/249-B | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
8
| shivani(Daughter) MP-31-002-018-002/46-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
9
| sunita(Daughter) MP-31-002-018-002/50-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
10
| AARTI(Daughter) MP-31-002-018-002/53-C | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
11
| SURESH(Self) MP-31-002-018-002/53-B | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
12
| kanchna(Wife) MP-31-002-018-002/249-B | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
13
| PRADEEP(Self) MP-31-002-018-002/85-C | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
14
| LALITA(Wife) MP-31-002-018-002/46-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
15
| सरोश MP-31-002-018-002/110 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
16
| SUNIL(Son) MP-31-002-018-002/48-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
17
| Karan dahikar(Self) MP-31-002-018-002/324-B | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BETUL | BKID0009580 |
1731002WL100092
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |